Elite Solicitors Limited in Bristol, BS5 0HE

Description

Data updated on: 01-11-2023

Elite Solicitors Limited was set up as Private Limited Company, located in Easton Business Park, Unit 59 Felix Road, Easton in Bristol. The headquarters' post code is BS5 0HE. This firm exists since 2004-10-07. The firm's registered no. is 05253009. The company's principal business activity number is 69102 which means Solicitors. Elite Solicitors Ltd filed its latest accounts for the financial year up to 2022-11-30. The firm's latest annual confirmation statement was submitted on 2022-10-07.

Rodney W. is this particular company's single director, who was assigned this position in 2004. That firm had been led by Paul W. until April 2010.

Rodney W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	26 046	18 895	34 673

Balance Sheet
Cash Bank In Hand	3 186	6 607	261
Cash Bank On Hand			261	22 662	50	52	2	2	5 335	2 501
Current Assets	79 725	45 971	77 511	63 770	52 427	44 423	97 477	139 538	179 523	183 048
Debtors	63 694	21 162	60 455	23 844	44 417	39 238	78 078	126 712	157 436	169 995
Intangible Fixed Assets	2 200
Net Assets Liabilities			34 673	35 490	5 621	500		116	469	14 041
Net Assets Liabilities Including Pension Asset Liability	26 046	18 895	34 673
Other Debtors						25 250	67 095	88 143	96 328	60 312
Property Plant Equipment			3 135	21 770	16 191	12 144	9 295	7 120	5 459	4 190
Stocks Inventory	12 845	18 202	16 795
Tangible Fixed Assets	1 730	3 896	3 135
Total Inventories			16 795	17 264	7 960	5 133	19 397	12 824	16 752	10 552

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	25 946	18 795	34 573
Shareholder Funds	26 046	18 895	34 673

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			22 000	22 000	22 000	22 000	22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment			10 891	16 670	8 729	11 534	29 145	31 320	32 981	34 250
Average Number Employees During Period				9	8	9	8	5	4	4
Bank Borrowings Overdrafts			11 510		19 889	26 784	27 469	69 276	55 220	31 629
Capital Redemption Reserve	50	50	50
Creditors			45 662	5 853	519	56 067	106 198	146 542	55 220	31 629
Creditors Due Within One Year	57 609	30 545	45 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 231
Disposals Property Plant Equipment				1 800
Finance Lease Liabilities Present Value Total				5 853	519	519
Fixed Assets	3 930	3 896	3 135	21 770	16 191	12 144	9 295	7 120	5 459	4 190
Increase Decrease In Property Plant Equipment				19 950
Increase From Depreciation Charge For Year Property Plant Equipment				7 010	3 741	2 805	2 849	2 175	1 661	1 269
Intangible Assets Gross Cost			22 000	22 000	22 000	22 000	22 000	22 000	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 800	22 000
Intangible Fixed Assets Amortisation Charged In Period		2 200
Intangible Fixed Assets Cost Or Valuation	22 000	22 000
Net Current Assets Liabilities	22 116	15 426	31 849	19 991	-10 051	-11 644	-8 721	-7 004	50 230	41 480
Number Shares Allotted		50	50
Number Shares Issued Fully Paid				50
Other Creditors			2 431	4 161	5 881	4 681	4 821	5 842	4 279	10 369
Other Taxation Social Security Payable			25 018	29 737	22 775	15 014	58 203	64 791	62 782	55 093
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			14 026	38 440	19 950	19 950	38 440	38 440	38 440
Provisions For Liabilities Balance Sheet Subtotal			311	418
Provisions For Liabilities Charges		427	311
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		4 068	190
Tangible Fixed Assets Cost Or Valuation	9 768	13 836	14 026
Tangible Fixed Assets Depreciation	8 038	9 940	10 891
Tangible Fixed Assets Depreciation Charged In Period		1 902	951
Total Additions Including From Business Combinations Property Plant Equipment				26 214
Total Assets Less Current Liabilities	26 046	19 322	34 984	41 761	6 140	500	574	116	55 689	45 670
Trade Creditors Trade Payables			6 703	4 548	8 600	9 069	15 705	6 633	6 038	8 265
Trade Debtors Trade Receivables			60 455	23 844	44 417	13 988	10 983	38 569	61 108	109 683